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Record 9256433

PUBLISHED SUBJECT

Aquisição de Consumíveis de Impressão

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Lisboa, Oeiras
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
Informantem SA · Tax ID 503670693
Bidder
Cubique Solutions, Unipessoal, Lda · Tax ID 506102866
Bidder
PAULO S CONDE UNIPESSOAL LDA · Tax ID 506324729
Bidder
IRPI - Comércio Informático, Lda · Tax ID 513310487
Bidder
PRN, INFORMATICA, LDA · Tax ID 504100327
Bidder
REPROSET, LDA · Tax ID 506448665
Bidder
BASE2, LDA · Tax ID 501333401
Bidder
ECOFLOAT SOLUCOES ESCRITORIO, LDA · Tax ID 506628051
Bidder
Maxone Material de Escritório Lda · Tax ID 507052609

HOW MUCH AND WHEN

Values and timeline

Contract price
€53,951.65
Procedure base price
€87,715.00
Total effective price
Not reported on Portal BASE
Publication date
13 May 2022
Award date
29 April 2022
Signing date
10 May 2022
Performance period
30 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de bens móveis
Award criterion
Monofator
CPV code
30125100-2 - Cartuchos de tinta (toner)
Legal basis
Artigo 20.º, n.º 1, alínea b) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
308/2022
Procedure identifier
5779016

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